Dear all,
I am building a custom report for the Invoice form and my sub report cannot be display and I guess the issue is coming from the fact that the InvoiceId can not be pass correctly from my Invoice form to my report.
My report dataset is define as follow :
<fetch version="1.0" output-format="xml-platform" mapping="logical" distinct="false" prefiltering="true">
<entity name="invoice">
<attribute name="name" />
<attribute name="customerid" />
<attribute name="new_customerreference" />
<attribute name="statuscode" />
<attribute name="totalamount" />
<attribute name="invoiceid" />
<attribute name="totaltax_base" />
<attribute name="totaltax" />
<attribute name="totalamountlessfreight_base" />
<attribute name="totalamountlessfreight" />
<attribute name="totallineitemdiscountamount_base" />
<attribute name="totallineitemdiscountamount" />
<attribute name="totaldiscountamount_base" />
<attribute name="totaldiscountamount" />
<attribute name="totallineitemamount_base" />
<attribute name="totallineitemamount" />
<attribute name="totalamount_base" />
<attribute name="shippingmethodcode" />
<attribute name="shipto_postalcode" />
<attribute name="shipto_line3" />
<attribute name="shipto_line2" />
<attribute name="shipto_line1" />
<attribute name="shipto_stateorprovince" />
<attribute name="shipto_telephone" />
<attribute name="shipto_name" />
<attribute name="new_shiptocompany" />
<attribute name="new_shiptotmail" />
<attribute name="new_contact" />
<attribute name="new_contactname" />
<attribute name="shipto_freighttermscode" />
<attribute name="shipto_fax" />
<attribute name="shipto_country" />
<attribute name="shipto_city" />
<attribute name="shipto_composite" />
<attribute name="willcall" />
<attribute name="paymenttermscode" />
<attribute name="salesorderid" />
<attribute name="invoicenumber" />
<attribute name="discountamount_base" />
<attribute name="discountamount" />
<attribute name="discountpercentage" />
<attribute name="freightamount_base" />
<attribute name="freightamount" />
<attribute name="totalamountlessfreight" />
<attribute name="duedate" />
<attribute name="datedelivered" />
<attribute name="new_vatpercent" />
<attribute name="billto_postalcode" />
<attribute name="billto_line3" />
<attribute name="billto_line2" />
<attribute name="billto_line1" />
<attribute name="billto_stateorprovince" />
<attribute name="billto_telephone" />
<attribute name="billto_name" />
<attribute name="billto_fax" />
<attribute name="billto_country" />
<attribute name="billto_city" />
<attribute name="billto_composite" />
<order attribute="name" descending="false" />
<filter type="and">
<condition attribute="invoiceid" operator="eq" value="@CRM_InvoiceId" />
</filter>
<link-entity name="account" from="accountid" to="customerid" alias="ab">
<attribute name="name" />
<attribute name="accountnumber" />
<attribute name="primarycontactid" />
<attribute name="address2_postalcode" />
<attribute name="address2_telephone2" />
<attribute name="address2_telephone1" />
<attribute name="address2_line3" />
<attribute name="address2_line2" />
<attribute name="address2_line1" />
<attribute name="address2_city" />
<attribute name="address2_country" />
<attribute name="address2_composite" />
<attribute name="address1_postalcode" />
<attribute name="address1_telephone3" />
<attribute name="address1_telephone2" />
<attribute name="address1_line3" />
<attribute name="address1_line2" />
<attribute name="address1_line1" />
<attribute name="address1_city" />
<attribute name="new_vat" />
<attribute name="address1_country" />
<attribute name="address1_composite" />
<filter type="and">
<condition attribute="name" operator="not-null" />
</filter>
<link-entity name="contact" from="contactid" to="primarycontactid" alias="ct">
<attribute name="fullname" />
<attribute name="telephone1" />
<attribute name="emailaddress1" />
</link-entity>
</link-entity>
<link-entity name="salesorder" from="salesorderid" to="salesorderid" visible="false" link-type="outer" alias="ord">
<attribute name="ordernumber" />
</link-entity>
</entity>
</fetch>Thanks